Purchase Order Report

Enter a PO#

...or select different year

2025 2024 2023 2022 2021 2020 2019 2018
2017 2016 2015 2014 2013 2012 2011 2010
2009 2008 2007 2006 2005 2004 2003 2002
2001 2000 1999

PO Report for P0038341 - DocStar

PO#: P0038341 Purchase Date: July 10, 2002
Vendor: Oregon Educ Technology Consortium Value: $1,525.40
Index: ACC905


Line # Description Item Type Unit Price Quantity Total Price Receive Date
1 MS Office XP Pro license #M1052L software $50.60 14 $708.40 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - Jill Summers P0037560
2002-0009 ACC901 $50.60 J0031943
2 ACC901 - Denise Galey P0037560
2002-0009 ACC901 $50.60 J0031943
3 ACC901 - Sheri Paul P0037560
2002-0009 ACC901 $50.60 J0031943
4 ACC901 - Lynne Lindsay P0037560
2002-0009 ACC901 $50.60 J0031943
5 ACC901 - Jon Tucker P0037560
2002-0009 ACC901 $50.60 J0031943
6 ACC901 - Michael Ellis P0038198
2002-0001 ACC901 $50.79 J0031808
7 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
8 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
9 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
10 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
11 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
12 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
13 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
14 DLA909 CS Lab ITC206A P0038311
2002-0008 DLA909 $50.60 J0032512
2 FileMaker Pro 5.5 license #FM055L software $66.80 2 $133.60 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DOE908 Sue Thompson W#20010874
2002-0015 DOE908 $66.80 J0032825
2 DOE908 Karen Johnson W#20010877
2002-0015 DOE908 $66.80 J0032825
3 Photoshop 7 Win CD #AD167CD software $28.00 1 $29.66 08-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - help desk copy
2002-0044 ACC901 $29.66 J0032423/0035446
4 Photoshop 7 Win License # AD167L software $106.20 3 $318.60 08-12-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 Susan Humphreys W#970572
2002-0045 DIA601 $106.20 J0032499
2 DIA601 Melissa Dickey W#980520
2002-0045 DIA601 $106.20 J0032499
3 ACC901 help desk copy
2002-0044 ACC901 $106.20 J0032423/J0035446
5 Illustrator 10 Win CD # AD110CD software $28.00 1 $29.66 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 - media to be housed in UCS library
2002-0045 DIA601 $29.66 J0032499
6 Illustrator 10 win license # AD110L software $35.40 2 $70.80 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 - Susan Humphreys W#970572
2002-0045 DIA601 $35.40 J0032499
2 DIA601 - Denise Visuano W#20010687
2002-0045 DIA601 $35.40 J0032499
7 PageMaker 7 MAC CD # AD307CD software $28.00 1 $29.68 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 ACC901 - help desk library
2002-0025 ACC901 $29.68 J0032254
8 PageMaker 7 MAC license # AD307L software $102.50 1 $102.50 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 CAD922 CMID Kevin Walczyk W#990280
2002-0023 CAD922 CMID $102.50 J0032956
9 PageMaker 7 Win license # AD107L software $102.50 1 $102.50 07-29-2002


Internal Notes WOU # Invoice # Billing Index Billed Amt JV #
1 DIA601 Melissa Murphy-Terry W#980092
2002-0045 DIA601 $102.50 J0032499